NORMAL SITUATION

COL DU ROSIER

Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result-182,7 k €+25,9 %over 1 year
Gross margin144,8 k €+131,8 %over 1 year
Equity-441,7 k €-70,5 %over 1 year
Workforce1,0 ETP

Identity

Source · BCE/KBO

COL DU ROSIER is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0778.805.872
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Signals
Positive EBITDAHealthy social debts

Financials

Source · NBB, 3 filings

Trend over 3 financial years

202420232022
Income statement
Gross margin144,8 k €62,5 k €100,5 k €
EBITDA21,8 k €33,2 k €80,1 k €
Operating result-53,7 k €-128,1 k €-5 k €
Net result-182,7 k €-246,5 k €-31,1 k €
Balance sheet
Equity-441,7 k €-259 k €-12,5 k €
Total assets3,8 M €3,2 M €1,8 M €
Cash36,6 k €16,9 k €6,6 k €
Debts4,2 M €3,4 M €1,8 M €
Other
Workforce1,0 ETP0,0 ETP0,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

LEIDGENS IMMO

Director · 0700.199.943

Represented by ELAN INVEST Représentée par Morgan LEIDGENS

Active
THEMA INVEST

Director · 0849.814.327

Represented by Stéphane DAUVISTER

Active

Ended mandates

LEIDGENS IMMO

Director · 0700.199.943

Represented by ELAN INVEST Représentée par Morgan LEIDGENS

Ended
THEMA INVEST

Director · 0849.814.327

Represented by Stéphane DAUVISTER

Ended

Full financial information

Source · NBB
202420232022
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/12/2021
Closing of the financial year31/12/202431/12/202331/12/2022
Length of the financial year12 months12 months13 months
Filing date11/07/202516/08/202410/08/2023
General meeting13/06/202514/06/202409/06/2023
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 3 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/06/202511/07/2025FrenchPDF
Abridged model31/12/202314/06/202416/08/2024FrenchPDF
Abridged model31/12/202209/06/202310/08/2023FrenchPDF

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

LEIDGENS IMMO

Director · 0700.199.943

Represented by ELAN INVEST Représentée par Morgan LEIDGENS

Active
THEMA INVEST

Director · 0849.814.327

Represented by Stéphane DAUVISTER

Active

Ended mandates

LEIDGENS IMMO

Director · 0700.199.943

Represented by ELAN INVEST Représentée par Morgan LEIDGENS

Ended
THEMA INVEST

Director · 0849.814.327

Represented by Stéphane DAUVISTER

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution20/01/2026
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring06/10/2025
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Other04/07/2025
    DIVERS
    PDF
  • Other22/12/2021
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-182,7 k €↑
  2. 2023
    Annual accounts 2023-246,5 k €↓
  3. 2022
    Annual accounts 2022-31,1 k €